Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 06:38:19 PM

Material

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State: BIHAR

District: SAMASTIPUR

Block: UJIYARPUR

Panchayat: CHAITA NORTH

Expenditure on Material

[ Work Code- 0518014027/FP/20301077]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
244	03/02/2023	2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	82280	82280
244	03/02/2023	6501-Sand zone V (Jamuna)	1134.8	1134.8
244	03/02/2023	Centre GST	2057	2057
244	03/02/2023	Royalty	1365	1365
244	03/02/2023	State GST	2057	2057
843	03/02/2023	4-Conveyance	116500	116500
843	03/02/2023	Centre GST	6940.71	6940.71
843	03/02/2023	MR2408-TMTC 500 10 MM	49576.5	49576.5
843	03/02/2023	State GST	6940.71	6940.71
844	03/02/2023	0367-Portland Cement	57304	57304
844	03/02/2023	7335-Binding wire	2116	2116
844	03/02/2023	9999-Sundries	6544.44	6544.44
844	03/02/2023	Centre GST	8022.56	8022.56
844	03/02/2023	State GST	8022.56	8022.56
847	03/02/2023	0295-Stone Aggregate(single size):20 mm nominal size	7863.83	7863.83
847	03/02/2023	0297-Stone Aggregate(single size): 10 mm nominal size	3947.46	3947.46
847	03/02/2023	0982-Coarse sand (zone III)	3164.4	3164.4
847	03/02/2023	1-Sharpening charges	16500	16500
847	03/02/2023	Centre GST	295.27	295.27
847	03/02/2023	State GST	295.27	295.27
		Total Cash payment(In Rupees)	382927.51	382927.51

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